Senior Accountant

Distro
Medellín
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication","Attention to detail","Self-motivated"]

Own day-to-day general accounting for the business, preparing adjusting and accrual journal entries in line with GAAP. Perform monthly account reconciliations, manage fixed assets including depreciation and amortization, and record daily cash transactions and revenue/fee income. Support month-end close activities and prepare financial statements and schedules, collaborating cross-functionally to maintain accurate, reliable accounting records.

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FursaFursa
Distro
Distro
2 days ago

Senior Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Own day-to-day general accounting for the business, preparing adjusting and accrual journal entries in line with GAAP. Perform monthly account reconciliations, manage fixed assets including depreciation and amortization, and record daily cash transactions and revenue/fee income. Support month-end close activities and prepare financial statements and schedules, collaborating cross-functionally to maintain accurate, reliable accounting records.
Location: Medellín
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare adjusting and accrual journal entries in compliance with US GAAP.
  • •Analyze financial transactions and perform monthly account reconciliations.
  • •Manage fixed assets, depreciation, and amortization processes.
  • •Record and monitor daily cash transactions, including property acquisitions.
  • •Prepare financial statements and supporting schedules, supporting month-end close and collaborating with internal teams to ensure accurate reporting.

Key Requirements

  • •Bachelor's degree in Accounting or Finance.
  • •3-5 years of general accounting experience.
  • •Strong knowledge of US GAAP, accounting processes, and internal controls.
  • •Experience with account reconciliations and financial reporting.
  • •Advanced Microsoft Excel skills and experience with an ERP system such as NetSuite.
Experience:3-5 yearsAccountingGeneral accounting
Education:Bachelor's
Skills:AnalyticalProblem-solvingCommunicationAttention to detailSelf-motivated
Tech Stack:Microsoft ExcelNetSuiteERP systemsUS GAAP

Company Brief

Distro
Provides a SaaS platform to simplify app distribution and release management, helping developers and teams build, share, and deploy mobile and web app builds to testers and stores.
Industry: Developer Tools
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